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Internal control
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#	Item
531	Best Practices Review New Mexico State University Best Practices Review Tool for Managers Add to Reading List Source URL: dept-wp.nmsu.edu Language: English - Date: 2013-10-17 11:06:52 Financial institutions Institutional investors Internal control Health Insurance Portability and Accountability Act Inventory Credit card Physical inventory Insurance Finance Business Technology Auditing
532	Microsoft WordDFS AIM.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2015-04-17 10:45:32 Business Internal audit Information technology audit Audit Internal control Information technology controls Separation of duties Information technology audit process Computer-aided audit tools Auditing Accountancy Risk
533	STATE OF ILLINOIS ILLINOIS GAMING BOARD COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2014 STATE OF ILLINOIS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2015-05-28 10:54:24 Risk Audit Gaming control board Internal control Financial audit Single Audit Auditing Accountancy Business
534	OFFICE OF INSPECTOR GENERAL PALM BEACH COUNTY Sheryl G. Steckler Inspector General “Enhancing Public Trust in Government” Add to Reading List Source URL: www.pbcgov.com Language: English - Date: 2013-12-11 15:54:56 Technology Risk Internal control Audit Purchasing Information technology audit process Internal audit Auditing Business Information technology audit
535	AC205—Introduction to Financial Accounting Add to Reading List Source URL: cobe.boisestate.edu Language: English - Date: 2015-05-12 13:25:09 Financial audit Audit Internal control Information technology audit process Auditing Accountancy Business
536	8. Transcript of Audit Committee’s Audit Report on Unconsolidated Financial Statements AUDIT REPORT We, the Audit Committee of the Company, audited the performance by Directors and Executive Officers of their duties du Add to Reading List Source URL: www.hitachi.co.jp Language: English - Date: 2015-05-25 05:52:36 Finance Audit Financial statement Internal control Auditor independence Regulation S-X Auditing Accountancy Business
537	MENDOCINO TRANSIT AUTHORITY UKIAH, CALIFORNIA SINGLE AUDIT REPORT JUNE 30, 2014 Add to Reading List Source URL: www.mendocinocog.org Language: English - Date: 2015-05-27 15:25:24 Single Audit Finance United States Office of Management and Budget Government Accountability Office Compliance requirements Audit Financial audit Internal control Financial statement Accountancy Auditing Business
538	Microsoft Word - Internal - Technician _Ref HRD-R027-15_.docx Add to Reading List Source URL: www.siemens.com.hk Language: English - Date: 2015-03-27 03:29:48 Corrective maintenance Maintenance Environmental control system Preventive maintenance
539	86 Singapore Press Holdings RISK MANAGEMENT Add to Reading List Source URL: www.sph.com.sg Language: English - Date: 2015-05-19 22:36:42 Management Actuarial science Security Risk management Internal control Internal audit Operational risk Enterprise risk management Governance risk management and compliance Risk Auditing Ethics
540	As public servants, it is our responsibility to use taxpayers’ dollars in the most effective and efficient way possible while adhering to laws and regulations governing those processes. There are many reasons to place Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-04 18:43:38 Computer security Business Information technology audit Information security ICQ Internal control Information technology security audit Business continuity planning Security controls Auditing Data security Security

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